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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR GUILLAUME OGEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-10-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-10-31 | Complete |
| Name | SELARL DU DOCTEUR GUILLAUME OGEREAU |
| Siren | 844685933 |
| Closing | 2022-10-31 |
| Registry code | 1402 |
| Registration number | 2675 |
| Management number | 2018D00877 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Bayeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 106.00 | 593.00 | 3 513.00 | 4 106.00 |
AH Goodwill | 714 000.00 | 714 000.00 | 714 000.00 | |
AR Technical installations, industrial equipment and tools | 56 540.00 | 33 827.00 | 22 713.00 | 56 540.00 |
AT Other tangible assets | 82 511.00 | 39 579.00 | 42 932.00 | 82 511.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 861 157.00 | 74 000.00 | 787 158.00 | 861 157.00 |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 150 059.00 | 150 059.00 | 150 059.00 | |
CH Prepaid expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
CJ TOTAL (II) | 155 561.00 | 155 561.00 | 155 561.00 | |
CO Grand total (0 to V) | 1 016 718.00 | 74 000.00 | 942 718.00 | 1 016 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 168 981.00 | 132 899.00 | 168 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 539.00 | 136 082.00 | 157 539.00 | |
DL TOTAL (I) | 337 520.00 | 279 981.00 | 337 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 558 158.00 | 641 811.00 | 558 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 390.00 | 1 205.00 | 2 390.00 | |
DX Trade payables and related accounts | 16 859.00 | 24 073.00 | 16 859.00 | |
DY Tax and social security liabilities | 27 792.00 | 53 853.00 | 27 792.00 | |
EA Other liabilities | 5 790.00 | |||
EC TOTAL (IV) | 605 199.00 | 726 732.00 | 605 199.00 | |
EE Grand total (I to V) | 942 718.00 | 1 006 713.00 | 942 718.00 | |
EG Accrued income and payables due within one year | 131 125.00 | 168 602.00 | 131 125.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 850 581.00 | 14 132.00 | 850 581.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 000.00 | |||
I4 DECREASES Grand Total | 3 556.00 | 861 157.00 | ||
IO DECREASES Total including other intangible assets | 718 106.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 556.00 | 139 051.00 | ||
KD ACQUISITIONS Total including other intangible assets | 714 000.00 | 4 106.00 | 714 000.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 132 581.00 | 10 026.00 | 132 581.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 000.00 | 4 000.00 | ||
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